Muster Roll No. : 215	Date From : 20/04/2017    Date To : 26/04/2017	Sanction No. : 1879/BHEDEN    Sanction Date : 17/11/2016
Work Code : 2414003012/IF/IAY/498225	Work Name : Construction of IAY House -IAY REG. NO. OR-14-003-012-001/5045182

Measurement Book Detail

MB NO.  14        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MAHIPAL HARIPAL OR-14-003-012-001/15205 ST Bheden P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL000352 Credited 08/05/2017   2 RAMBHA SUNA(Daughter-in-Law) OR-14-003-012-001/15190 ST Bheden P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL000352 Credited 08/05/2017   3 CHINI HARIPAL OR-14-003-012-001/15205 ST Bheden P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL000352 Credited 08/05/2017   4 BHAGYADHAR BIBHAR(Self) OR-14-003-012-001/15426 ST Bheden P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL000352 Credited 08/05/2017   5 JALANDHAR BIBHAR(Father) OR-14-003-012-001/15426 ST Bheden P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003012WL000352 Credited 08/05/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1056

Total man days : 30